The Thomas House in Colorado Spgs, Colorado (CO)
Table of contents:
| The Thomas House | |
| Employer Identification Number (EIN) | 841344130 |
| Name of Organization | The Thomas House |
| In Care of Name | Cheri Orange |
| Address | 140 Ithaca St, Colorado Spgs, CO 80911-2224 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $171,070 |
| Amount of Income | $53,908 |
| Form 990 Revenue Amount | $53,908 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Patient Services - Entertainment, Recreation |
Non-representatives - add comments:
Amount of income in 2014: $53,908 (it was $45,236 in 2013)
| This organization: | $53,908 |
| Other organizations performing similar types of work: | $59,636 |
Assets in 2014: $171,070 (it was $130,409 in 2013)
| This organization: | $171,070 |
| Other organizations performing similar types of work: | $36,124 |
Expenses in 2014: $22,495
| This organization: | $22,495 |
| Other organizations performing similar types of work: | $42,615 |
Income to expenses ratio in 2014: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 97.1%
| The Thomas House: | 97.1% |
| Other organizations performing similar types of work: | 32.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $40,694 | $45,236 | $53,908 |
| Contributions, gifts, grants, and similar amounts received | $39,228 | $43,733 | $52,343 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,466 | $1,503 | $1,565 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,414 | $21,670 | $22,495 |
| Total net assets | $96,716 | $130,409 | $171,070 |
| Excess/Deficit for the year | $19,280 | $23,566 | $31,413 |
| Net assets or fund balances at beginning of year | $85,658 | $96,716 | $130,409 |
| Other changes in net assets or fund balances | $-8,222 | $10,127 | $9,248 |
| Net assets or fund balances at end of year | $130,409 | $171,070 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $96,716 | $130,409 | $171,070 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,716 | $130,409 | $171,070 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $95,255 |
| Subtotal | $191,755 |
| Gifts, grants, contributions, and membership fees received | $191,755 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $96,500 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $96,500 |
| Total support | $197,754 |
| Public support | $191,755 |
| Subtotal | $5,999 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,999 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | There With Care | 2825 Wilderness Pl Ste 100, Boulder, CO 80301-5432 | CO | 2005-12 | $1,174,103 |
| 2 | There With Care Of The Bay Area | 2825 Wilderness Pl, Boulder, CO 80301-5432 | CO | 2005-12 | $524,554 |
| 3 | Anna Foundation | 51 S Kearney St, Denver, CO 80224-1040 | CO | 2013-11 | $326,000 |
| 4 | Angel Service Dogs | 3815 Highview Dr, Colorado Spgs, CO 80908-1372 | CO | 2009-12 | $255,743 |
| 5 | Wishlist Network, Wishlist | 7564 Pirlot Pl, Lone Tree, CO 80124-9782 | CO | 2010-03 | $250,939 |
| 6 | Domus Pacis Family Respite Inc | Po Box 3366, Breckenridge, CO 80424 | CO | 2008-07 | $145,199 |
| 7 | Game Day Memories | 3651 S Colorado Blvd, Englewood, CO 80113-4238 | CO | 2013-07 | $105,200 |
| 8 | The Thomas House | 140 Ithaca St, Colorado Spgs, CO 80911-2224 | CO | 2007-01 | $53,908 |
| 9 | Wet Mountain Valley Rotary Community Service Inc | PO BOX 1542, Westcliffe, CO 81252-1542 | CO | 2004-06 | $52,277 |
| 10 | Teen With A Dream, Jan M Harrison | 18425 Pony Express Drive, Parker, CO 80134-9605 | CO | 2004-10 | $42,828 |
| 11 | Life Turns Inc, Max Mancini | PO BOX 445, Woody Creek, CO 81656-0445 | CO | 2009-07 | $41,901 |
| 12 | A Walk To Remember | 8700 Ralston Rd, Arvada, CO 80002 | CO | 2009-11 | $37,763 |
| 13 | Ocean Healing Group Inc | Po Box 4927, Aspen, CO 81612 | CO | 2009-03 | $29,181 |
| 14 | The Liferaft Foundation | 14009 Lexington Dr, Parker, CO 80134-3756 | CO | 2012-02 | $20,000 |
| 15 | Doreen Katz Memorial Cancer Foundation | 18985 E Mercer Dr, Aurora, CO 80013 | CO | 2012-08 | $2,265 |
| 16 | Avalon Healind Hearts Bed & Breakfast | 9203 W 107th Pl, Westminster, CO 80021 | CO | 2011-01 | $1,025 |
| 17 | Breast Cancer Survivors And Friends | 4350 Sage Ct, Boulder, CO 80301-3965 | CO | 2013-04 | $197 |
| 18 | Rsdsa Colorado, Rsdsa Co | PO BOX 150731, Lakewood, CO 80215-0731 | CO | 2007-08 | $60 |
| 19 | 2hearts | Po Box 460505, Denver, CO 80246 | CO | 2013-08 | $0 |
| 20 | Abc Quilts Of Colorado | 6785 Fenton St, Arvada, CO 80003 | CO | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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